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The dataset shows $51K in net VA obligations to this recipient across 60 awards (60 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2009; latest transaction 2009-01-06.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V5618R1006contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,373 | 2007-12-14 |
| V691A90241contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,267 | 2009-01-06 |
| V691A90225contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP |
| $3,094 |
| 2008-12-29 |
| V691A90024contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,018 | 2008-10-15 |
| V689P80268contract | 689S-WEST HAVEN PROSTHETICS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,073 | 2007-10-18 |
| V506Q80232contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,906 | 2008-03-03 |
| V506P88458contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,743 | 2008-02-04 |
| V506R85447contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,741 | 2008-09-12 |
| V506Q81487contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,531 | 2008-03-19 |
| V506P80693contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,531 | 2007-10-10 |
| V506P84923contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,474 | 2007-12-10 |
| V5618R2994contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,448 | 2008-05-14 |
| V5618R4396contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,448 | 2008-09-05 |
| V5618R4265contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,448 | 2008-08-28 |
| V506P81056contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,360 | 2007-10-16 |
| V506Q83341contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,347 | 2008-04-14 |
| V506P87053contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,242 | 2008-01-14 |
| V5618R0933contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,172 | 2007-12-11 |
| V506P83970contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,121 | 2007-11-27 |
| V561R82984contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,088 | 2008-02-11 |
| V506Q84808contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,031 | 2008-05-02 |
| V506Q89310contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,024 | 2008-07-02 |
| V561R88033contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,005 | 2008-09-05 |
| V561R81652contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $921 | 2007-12-14 |
| V506R84605contract | 506S-ANN ARBOR SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $863 | 2008-09-05 |
| V561R83914contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $854 | 2008-03-14 |
| V561R85029contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $837 | 2008-05-01 |
| V561R86630contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $837 | 2008-07-17 |
| V561R84384contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $837 | 2008-04-04 |
| V561R85973contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $808 | 2008-06-16 |
| V561R85719contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $683 | 2008-06-02 |
| V672PROSFY08006091417contract | 672-SAN JUAN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $465 | 2008-08-27 |
| V607R87747contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $390 | 2008-07-08 |
| V596P88922contract | 596S-LEXINGTON SMALL PURCHASE | 8510 · PERFUME,TOILET PREPARATION & POWDER | $374 | 2008-08-14 |
| V596P88727contract | 596S-LEXINGTON SMALL PURCHASE | 8510 · PERFUME,TOILET PREPARATION & POWDER | $330 | 2008-08-08 |
| V621P86827contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $330 | 2008-08-04 |
| V596P82832contract | 596S-LEXINGTON SMALL PURCHASE | 8510 · PERFUME,TOILET PREPARATION & POWDER | $252 | 2008-01-15 |
| V561R83720contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $239 | 2008-03-12 |
| V607R87197contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $229 | 2008-06-18 |
| V554P80689contract | 554S-DENVER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $198 | 2007-10-29 |
| V531P86219contract | 531S-BOISE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $188 | 2008-07-01 |
| V596P85756contract | 596S-LEXINGTON SMALL PURCHASE | 8510 · PERFUME,TOILET PREPARATION & POWDER | $168 | 2008-04-28 |
| V596P86904contract | 596S-LEXINGTON SMALL PURCHASE | 8510 · PERFUME,TOILET PREPARATION & POWDER | $168 | 2008-06-05 |
| V596P84358contract | 596S-LEXINGTON SMALL PURCHASE | 8510 · PERFUME,TOILET PREPARATION & POWDER | $168 | 2008-03-11 |
| V607R82097contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $168 | 2008-01-08 |
| V607R85427contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $168 | 2008-04-23 |
| V621P85859contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $156 | 2008-06-27 |
| V554P86800contract | 554S-DENVER SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $155 | 2008-07-16 |
| V607R86532contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $125 | 2008-05-27 |
| V607R89502contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $122 | 2008-08-29 |